Accountant, General Ledger
As an Accountant, General Ledger Accountant, you will be responsible for tracking daily transactions and ensuring they are compliant with regulatory standards as well as Ursa Major’s overall financial goals. You will ensure that data supports budgeting and forecasting requirements. This role will also help facilitate the month/year-end close process and assist in preserving the integrity of the general ledger through account reconciliations and maintaining amortization and accrual schedules. This individual can adhere to timetables, is highly organized, and is solution-oriented. This role is based out of our Longmont, Colorado office.
Responsibilities:
Own current and implement new month/year-end closing procedures
Prepare journal entries and various ad hoc reports
Help monitor and implement internal controls
Assist in preparing PBC requests for 3rd party reviews and audits
Perform bank reconciliations
Work cross-functionally with various departments to ensure the accuracy of financial transactions and to identify process improvement needs
Prepare account reconciliations
Analyze cost accounting data and assist with cycle count/physical inventories
First level review of financial data
Occasional administrative duties and others as assigned
Required Qualifications:
Bachelor’s degree in Accounting or Finance
At least two years of recent experience as a General Ledger Accountant
Experience using Odoo or other ERP software required
Intermediate or higher skills in Microsoft Excel
Strong knowledge of GAAP accounting
Excellent attention to detail
Willingness to learn
Organized
Desired Experience:
Public accounting experience
Experience preparing PBC requests for auditors
CPA, CIA, CISA are a plus
2-3 years of working within a manufacturing environment
Experience in aerospace and/or government accounting
Colorado law requires us to tell you the base compensation range of this role, which is $72,000 - $90,000, determined by your education, experience, knowledge, skills, and abilities. What we can’t quantify for you are the exciting challenges, supportive team, and amazing culture we enjoy.
Classification: Full-time Exempt